| Dec 25 | Dec 24 | Dec 23 | Dec 22 | Dec 21 | |
|---|---|---|---|---|---|
| Income Statement | |||||
| Total Revenue | ₩ 1.28T | ₩ 1.75T | ₩ 1.40T | ₩ 1.61T | ₩ 1.15T |
| Gross Profit | ₩ 284.68B | ₩ 413.10B | ₩ 322.65B | ₩ 340.53B | ₩ 266.76B |
| Operating Income | ₩ 185.85B | ₩ 328.64B | ₩ 249.96B | ₩ 267.67B | ₩ 323.60B |
| EBITDA | ₩ 324.28B | ₩ 490.92B | ₩ 360.69B | ₩ 393.68B | ₩ 495.82B |
| Net Income | ₩ 180.21B | ₩ 162.09B | ₩ 68.28B | ₩ 157.61B | ₩ 246.17B |
| Balance Sheet | |||||
| Cash & Short-Term Investments | ₩ 410.33B | ₩ 338.55B | ₩ 188.66B | ₩ 168.66B | ₩ 188.57B |
| Total Assets | ₩ 4.11T | ₩ 4.58T | ₩ 4.73T | ₩ 4.49T | ₩ 3.86T |
| Total Debt | ₩ 1.52T | ₩ 2.05T | ₩ 2.48T | ₩ 2.30T | ₩ 1.94T |
| Net Debt | ₩ 1.17T | ₩ 1.79T | ₩ 2.37T | ₩ 2.20T | ₩ 1.84T |
| Total Liabilities | ₩ 1.70T | ₩ 2.29T | ₩ 2.88T | ₩ 2.71T | ₩ 2.34T |
| Stockholders' Equity | ₩ 2.15T | ₩ 2.02T | ₩ 1.61T | ₩ 1.53T | ₩ 1.29T |
| Cash Flow | |||||
| Free Cash Flow | ₩ 211.30B | ₩ 518.44B | ₩ -14.62B | ₩ -154.05B | ₩ 154.65B |
| Operating Cash Flow | ₩ 360.13B | ₩ 567.22B | ₩ 419.30B | ₩ 392.28B | ₩ 319.72B |
| Investing Cash Flow | ₩ 233.59B | ₩ 409.32B | ₩ -414.26B | ₩ -497.16B | ₩ -133.34B |
| Financing Cash Flow | ₩ -505.08B | ₩ -823.59B | ₩ 146.05B | ₩ 103.99B | ₩ -221.67B |